Symptom
Cash items with amount zero not permitted in cash transfer posting.
Reproducing the Issue
1. Go to Customer Invoicing Work Center
2. Go to Cash Transactions view
3. Look for Cash Transaction XXXX
4. Click on Check.
You see an Error: Cash Transaction XXXX: Cash items with amount zero not permitted in cash transfer posting).
Cause
It is not possible to make any cash transaction with the amount zero.
Resolution
You may cancel this cash transaction and this will not affect any other transactions.
1. Go to Customer Invoicing Work Center
2. Go to Cash Transactions view
3. Look for Cash Transaction XXXX and click on Cancel
Keywords
KBA , AP-LP , Lead Processing , How To